| Net Cash Provided by (Used in) Operating Activities |
-53.4M |
USD |
+59.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
108M |
USD |
-72.3% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8K |
USD |
+97.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
127M |
shares |
+3.63% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-52.8M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
481M |
USD |
+20.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
11.1M |
USD |
+575% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
724M |
USD |
-3.96% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
726M |
USD |
-3.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17M |
USD |
-5.26% |
Q4 2024 |
FY 2024 |
| Depreciation |
446K |
USD |
+0.45% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8K |
USD |
-97.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
45.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
18.3M |
USD |
-7.49% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7.02M |
USD |
+3.39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.08M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.47M |
USD |
+1.01% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-13.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.35M |
USD |
-28.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.35M |
USD |
-55.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
313M |
USD |
-5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
559K |
USD |
-34.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
2.31M |
USD |
+14.3% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
3.36B |
USD |
+3.65% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |